201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662810
B/L/Q:
15906 / 00008 / P0385
Principal:
$281.52
Address:
201 MARIN BLVD. PH 14
Bank Code:
N/A
Interest:
$6.19
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$287.71
Location:
201 MARIN BLVD.
L.Pay Date:
8/5/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6.11 $0.00 $6.11 11 $0.01
2025 2 5/1/2025 TAXES BILL $5.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $13.39 $0.00 $13.26 101 $0.30
2025 2 5/1/2025 C138-ADMIN FEE BILL $5.35 $0.00 $5.35 101 $0.12
2025 2 5/1/2025 LHN- GULLS COVE BILL $256.80 $0.00 $256.80 101 $5.76
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($5.58) $0.00 0 $0.00 E-CHECK
2025 2 8/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2025 2 8/5/2025 C138-COUNTY CHG INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5.59 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($5.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $13.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $5.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $256.80 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($5.47) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($13.39) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.35) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($256.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $13.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $5.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $258.41 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($13.48) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.39) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 LHN- GULLS COVE PAYMENT $0.00 ($258.41) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 LHN- GULLS COVE INTEREST $0.00 ($1.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $13.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $5.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $258.41 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($6.15) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($13.48) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($5.39) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 LHN- GULLS COVE PAYMENT $0.00 ($258.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5.29 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-COUNTY CHG BILL $12.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $5.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $245.22 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($12.79) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($5.11) $0.00 0 $0.00 E-CHECK